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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 KOLIYO KI DHANI MURLIPURA JAGATPURA JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | Admitted-Finance |
Tender Value
₹98.2 L
EMD Value
₹2.0 L
Closing Date
21 Nov 2022, 6:00 pmClosed
SUPRINTENDING ENGINEER
SE PHED CIRCLE PRATAPGARH
PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE BILLIKHERA PANCHAYAT GOPALPURA P.S. DHARIYAWAD UNDER JAL JEEVAN MISSION
2022_PHCJA_304585_1
NIT NO 9/2022-23 SE PHED CIRCLE PRATAPGARH
Open Tender
Civil Works
Percentage
270 days
PRATAPGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EXECUTIVE ENGINEER PHED DIVISION
₹2.0 L
Yes
24 Nov 2022
10 Nov 2022
22 Nov 2022
10 Nov 2022
21 Nov 2022
10 Nov 2022
eProcurement System Government of Rajasthan Created By: Shaitan Singh Created Date/Time: 24-Nov-2022 04:50 PM Tender Title: PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE BILLIKHERA PANCHAYAT GOPALPURA P.S. DHARIYAWAD UNDER JAL JEEVAN MISSION Tender ID: 2022_PHCJA_304585_1
Tender Inviting Authority: SE PHED CIRCLE PRATAPGARH
Name of Work: PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE BILLIKHERA UNDER GOPALPURA PANCHAYAT UNDER JAL JEEVAN MISSION
Contract No: NIT NO 9/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KANTILAL MURDIYA(GSTN-08ADCPM1068R1Z2) 9819753.37 -5.55 9274757.06 Ninty Two Lakh Seventy Four Thousand Seven Hundred and Fifty Seven
2.00 M/s Mamta Enterprizes(GSTN-08ASEPM6401B1Z7) 9819753.37 -11.91 8650220.74 Eighty Six Lakh Fifty Thousand Two Hundred and Twenty
3.00 M/S SHEIKH CONSTRUCTION(GSTN-08BKRPS4386P1ZU) 9819753.37 -5.79 9251189.65 Ninty Two Lakh Fifty One Thousand One Hundred and Eighty Nine
4.00 Rajendra singh Contractor(GSTN-08ADTPS9941E1ZS) 9819753.37 -11.91 8650220.74 Eighty Six Lakh Fifty Thousand Two Hundred and Twenty
5.00 Udai Construction(GSTN-NA) 9819753.37 -5.50 9279666.93 Ninty Two Lakh Seventy Nine Thousand Six Hundred and Sixty Six
6.00 SHARWAN CONSTRUCTION COMPANY(GSTN-NA) 9819753.37 -13.11 8532383.70 Eighty Five Lakh Thirty Two Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: SHARWAN CONSTRUCTION COMPANY(8532383.70)
BOQ Summary Details Tender Title: PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE BILLIKHERA PANCHAYAT GOPALPURA P.S. DHARIYAWAD UNDER JAL JEEVAN MISSION Tender ID: 2022_PHCJA_304585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARWAN CONSTRUCTION COMPANY 8532383.70 L1
2 M/s Mamta Enterprizes 8650220.74 L2
3 Rajendra singh Contractor 8650220.74 L2
4 M/S SHEIKH CONSTRUCTION 9251189.65 L3
5 KANTILAL MURDIYA 9274757.06 L4
6 Udai Construction 9279666.93 L5
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